Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 82,579 | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 116,354 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 137,855 | 31/03/2023 | XVFC/2022-23/P/16 | Expenditures | 137,855 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 116,354 | 31/03/2023 | XVFC/2022-23/P/17 | Expenditures | 85,160 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 139,734 | 31/03/2023 | XVFC/2022-23/P/18 | Expenditures | 82,579 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 90,000 | 31/03/2023 | XVFC/2022-23/P/19 | Expenditures | 121,069 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 85,160 | 31/03/2023 | XVFC/2022-23/P/20 | Expenditures | 139,734 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 121,069 | 31/03/2023 | XVFC/2022-23/P/21 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:33 AM. |